Build-A-Bear Workshop (BBW) Long-Term Deferred Tax (2019 - 2026)

Build-A-Bear Workshop has disclosed Long-Term Deferred Tax across 8 years of filings, most recently posting $45.0 million for Q1 2026.

• Quarterly Long-Term Deferred Tax rose 492.88% year-over-year to $45.0 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $45.0 million (up 492.88% YoY) and the FY2026 annual result came in at $45.0 million, up 492.88% from the prior year.
• Long-Term Deferred Tax advanced to $45.0 million in Q1 2026, from $7.9 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $45.0 million in Q1 2026 and troughed at $6.6 million in Q2 2023.
• A 5-year average of $14.3 million and a median of $7.9 million in 2025 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2025 — Long-Term Deferred Tax tumbled 77.02% — and 2026, when it surged 492.88%.
• Tracing BBW's Long-Term Deferred Tax over 5 years: stood at $7.6 million in 2022, then fell by 9.77% to $6.8 million in 2023, then gained by 26.62% to $8.6 million in 2024, then slipped by 8.36% to $7.9 million in 2025, then jumped by 468.91% to $45.0 million in 2026.
• Business Quant data shows BBW's Long-Term Deferred Tax at $45.0 million in Q1 2026, $7.9 million in Q4 2025, and $8.0 million in Q3 2025.